A/P -A/R Netting -Print Cheque instead of Simple Transfer from A/P TO A/R.

Hello,

I have netted documents using A/P -A/R Netting -P03B455,

Problem Summary:-while netting the document system used Cheque number from our default bank  as we set default bank code for any A/P Entity

System generate RM in customer ledger which is correct (Using G/L Offset A/R 1151) , but in A/P it's write a payment which should not happened as practically we have not issue any Cheque only A/P transfer should  taken place here.

 

Please guide how to resolve this & which is the correct way to do A/P TO A/R -Scenario is like this -We have credit A/P by $ 100 & the same has to be transfer to A/R.